GENERAL MEETING DRAFT - Bankier.pl

12.3 Property, plant and equipment used in the business: annual changes (� '000)
2009 CONSOLIDATED REPORTS AND ACCOUNTS
Land Buildings
Changes in 2009
Office
Funiture
and
Fittings
Electronic
Systems Other Total
A. Gross opening balance 2,239,662 6,987,927 1,425,088 3,036,024 2,889,135 16,577,836
A.1 Total net reduction in value - (2,568,512) (1,135,971) (2,214,921) (1,397,967) (7,317,371)
A.2 Net opening balance 2,239,662 4,419,415 289,117 821,103 1,491,168 9,260,465
B. Increases 40,843 804,826 46,194 346,599 1,204,336 2,442,798
B.1 Purchases 721 92,244 40,914 293,567 1,085,737 1,513,183
B.2 Capitalised expenditure on improvements - 4,231 - 1,155 55 5,441
B.3 Write-backs - 2,705 112 53 984 3,854
B.4 Increase in fair value: - - - - - -
a) in equity - - - - - -
b) through profit or loss - - - - - -
B.5 Positive Exchange differences 431 7,017 224 1,049 2,494 11,215
B.6 Transfer from properties held for investment 13,209 12,789 - - - 25,998
B.7 Other changes 26,482 685,840 4,944 50,775 115,066 883,107
C. Reductions 553,483 1,391,403 69,335 373,491 546,008 2,933,720
C.1 Disposals 342,923 835,948 2,074 38,392 260,769 1,480,106
C.2 Depreciation - 201,523 60,639 310,410 166,199 738,771
C.3 Impairment losses: 130 6,742 481 4,713 545 12,611
a) in equity - - - - - -
b) through profit or loss 130 6,742 481 4,713 545 12,611
C.4 Reductions of fair value: - - - - - -
a) in equity - - - - - -
b) through profit or loss - - - - - -
C.5 Negative exchange differences 4,002 35,221 2,640 6,707 5,263 53,833
C.6 Transfers to: 154,190 280,205 - 8 123 434,526
a) property, plant and equipment held for investment 144,287 241,505 - - - 385,792
b) assets held for sale 9,903 38,700 - 8 123 48,734
C.7 Other changes 52,238 31,764 3,501 13,261 113,109 213,873
D. Net final balance 1,727,022 3,832,838 265,976 794,211 2,149,496 8,769,543
D.1 Total net reduction in value - (2,630,086) (1,131,326) (2,359,114) (1,469,972) (7,590,498)
D.2 Gross closing balance 1,727,022 6,462,924 1,397,302 3,153,325 3,619,468 16,360,041
E. Carried at cost (*)
- - - - - -
* The Group does not use the revaluation model (fair value) to measure tangible assets held for use in the business.
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